Tax Account 014-251-30
Owners
TURNER, CHARLES MICHAEL TRS ET AL
170 PLANTATION DR
CARSON CITY, NV 89703
TURNER, HEATHER DRUSILLA TRS
Account Summary
| Account ID | 014-251-30 |
|---|---|
| Account Type | Real Estate |
| Location | 275 SUNSET HILLS DR MASON VALLEY |
| Balance | $2,753.32 |
| Currently Due | $689.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,753.32 |
| Total | $2,753.32 |
| Paid | $0.00 |
| Balance | $2,753.32 |
| Due | $689.32 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $501.00 | $0.00 | $501.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $232.81 | $0.00 | $232.81 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 20.75 | .00 | 20.75 | 5.30 |
| 2024-2025 | S21 | Weed Tax | 14.23 | 14.23 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 9.25 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $2,753.32 | $2,753.32 |
| 08/14/2024 | PAYMENT | DESERT HILLS DAIRY LLC CHECK 1851 | $-501.00 | $0.00 |
| 07/16/2024 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $501.00 | $501.00 |
| 07/28/2023 | PAYMENT | STEWART TITLE CO CHECK 14704 | $-232.81 | $0.00 |
| 07/17/2023 | BILL | RILEY, PATRICIA LOUISE TRS | $232.81 | $232.81 |